| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 238 |
| Technical Name |
sale_purchase_automated |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
Automate Sale And Purchase Orders
A Module for automating the sale and purchase orders flow.
Explore this module
Overview
This module crafted by Cybrosys Technologies provides an option to automate the sale and purchase orders. One can automate the actions to confirm the quotation, create and validate invoices. Automatic actions are also available to confirm RFQ. A button can be added in the sale order and purchase order to print invoices and bills directly from the order form.
Configuration
The accounting localization for the country has to be installed.
The invoice policy should be set as 'Ordered Quantities' to automate invoice creation and printing.
Features
Automatic actions for sale and purchase
Easily enable or disable the features from the settings
Print invoice from sale order form
Print bill from purchase order form
Screenshots
Enable the corresponding checkbox to automate the actions for sale order.
Sales -> Configuration -> Settings
Enable the checkbox "Confirm Quotation"
Create a quotation and save. A confirmed quotation will be created("Sales Order").
Enable the checkboxes "Confirm Quotation" and "Create Invoice".
Create a quotation and save. A confirmed quotation with a draft invoice will be created.
Enable the checkboxes "Confirm Quotation", "Create Invoice" and "Validate Invoice".
Create a quotation and save. A confirmed quotation with a posted invoice will be created.
Enable the checkboxes "Confirm Quotation", "Create Invoice", "Validate Invoice" and "Print Invoices".
Create a quotation and save. A confirmed quotation with a posted invoice will be created also a button to print invoices will appear in the sale order form.
Enable the corresponding checkbox to automate the actions for purchase.
Purchase -> Configuration -> Settings
Enable the checkbox "Confirm RFQ".
Create an RFQ and save. A confirmed RFQ will be created("Purchase Order").
Enable the checkboxes "Confirm RFQ" and "Print Bills".
Create an RFQ and save. A confirmed RFQ will be created. Create a bill for the purchase order, a button to print the bill will appear in the purchase order form.
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what about confirming delivery orders before creating invoices and bills?
what about validating delivery orders before creating invoices and bills?
Re: what about confirming delivery orders before creating invoices and bills?